Total spending
167.14 Mn.
376 suppliers · spent between 2018 and 2026
Direct purchases
40.42 Mn.
2,297 purchases
Offline purchases
685,441 RON
87 purchases
Tenders
126.03 Mn.
38 procedures · 46 contracts
Single-bidder rate
33.3%
48 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
24.6%
41.11 Mn. of 167.14 Mn. without a tender
National median: 33.4%
Ranked 3,052 of 4,323
HHI
1,386
0 of 4 markets concentrated
National median: 1,961
Ranked 2,212 of 3,055
In county context: 0.75% of everything spent in TIMIȘ county · Ranked 26 of 553 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 136; the other 124 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | DEPO CLEO SRL CUI: 25928327 | 741,703 | — | 32,564,767 | 33,306,470 | 19.9% | 42 |
| 2 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 850,000 | — | 13,510,656 | 14,360,656 | 8.6% | 15 |
| 3 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 9,198,854 | 9,198,854 | 5.5% | 1 |
| 4 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | — | — | 8,337,976 | 8,337,976 | 5.0% | 2 |
| 5 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 253,500 | — | 7,751,997 | 8,005,497 | 4.8% | 8 |
| 6 | TERRA THERM SOLUTIONS SRL CUI: 35275330 | 40,000 | — | 7,751,997 | 7,791,997 | 4.7% | 2 |
| 7 | KES BUSINESS SRL CUI: 34697191 | 952,495 | — | 6,419,941 | 7,372,436 | 4.4% | 15 |
| 8 | GROUP DCM SRL CUI: 16600940 | 7,144,789 | — | — | 7,144,789 | 4.3% | 29 |
| 9 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 6,419,941 | 6,419,941 | 3.8% | 3 |
| 10 | HANTIG ANLAGEN SRL CUI: 37557621 | — | — | 4,387,290 | 4,387,290 | 2.6% | 1 |
The share is taken of the 167.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268635 | BEST TONER REFIL SRL CUI: 40823103 | 39224100-9 | 28.09.2026 | 390 |
| Contract object: matura, gospodarire oras deta, timis | ||||
| DA41262626 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: eliberare document auditor financiar ptrealizarea unui sistem de stocare a energiei oras deta..... | ||||
| DA41253865 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71242000-6 | 24.09.2026 | 200,000 |
| Contract object: proiectare pth,asist tehnicaamenajare spatiu recreativ in parcul antonkratzer,orasul deta,jud.timis | ||||
| DA41240343 | GROUP DCM SRL CUI: 16600940 | 45233142-6 | 23.09.2026 | 165,269 |
| Contract object: reparatii cu mixtura asfaltica si reparatii suprafete degradate drum comunal dc186deta-ofsenita..... | ||||
| DA41230006 | MD ELECTRIC SRL CUI: 19002568 | 45310000-3 | 22.09.2026 | 7,360 |
| Contract object: lucrari de instalatii electrice, inlocuire stalp de joasa tensiune, str. victoriei, oras deta, timis | ||||
| DA41226868 | ASII PROMOTOR SRL CUI: 36585771 | 79418000-7 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii-proced.simplificata -eficientizarea sistemului de iluminat public. | ||||
| DA41196293 | PHARMACON MEDATENA SRL CUI: 7874172 | 33690000-3 | 18.09.2026 | 1,067 |
| Contract object: kit trusa medicala de prim ajutor, oras deta, timis | ||||
| DA41195217 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | 79411000-8 | 17.09.2026 | 25,000 |
| Contract object: consultanta:scriere si depunere: realizarea unui sistem de stocare a energiei electrice oras deta . | ||||
| DA41183619 | BEST TONER REFIL SRL CUI: 40823103 | 19640000-4 | 16.09.2026 | 1,980 |
| Contract object: saci menaj transparenti 240 l, gospodarire oras deta, timis | ||||
| DA41186969 | TOPOEXE SRL CUI: 14410205 | 71351810-4 | 16.09.2026 | 3,500 |
| Contract object: receptie tehnica pt.obtinere ac in scopul:construire locuinte pt.tineri destinate inchirierii, deta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857237 | SINTETIK LOGISTIK SRL CUI: 26353359 | 45236119-7 | 18.09.2026 | 15,500 |
| Contract object: reparatii teren de sport sintetic din cadrul investitiei construire teren de fotbal cu gazon sintetic si amenajare loc de joaca cartier targu mare in spatele blocurilor p4 si p5 deta, timis | ||||
| DAN2837891 | DEMETRA MILORAD CO SRL CUI: 24864802 | 79311100-8 | 24.08.2026 | 3,500 |
| Contract object: intocmire documentatie autorizatie de gospodarire a apelor pentru obiectivul : realizarea unui sistem centralizat de producere si distributie a energiei termice pentru cladiri publice din orasul deta, jud. timis utilizand surse regenerabile de energiei geotermala | ||||
| DAN2837618 | MOBISTARRO SRL CUI: 14637047 | 50850000-8 | 24.08.2026 | 19,500 |
| Contract object: servicii de tapitare a scaunelor vizitator din sala de sedinta primaria orasului deta, timis | ||||
| DAN2837385 | GYOFILEX SRL CUI: 32340280 | 31214160-8 | 22.08.2026 | 90 |
| Contract object: presostat, gospodarire, oras deta | ||||
| DAN2837384 | CIOBANELI SRL CUI: 9956554 | 34913000-0 | 22.08.2026 | 1,794 |
| Contract object: intretinere si functionare tractor belarus si autoturism tm 11 pod, oras deta, timis | ||||
| DAN2837381 | CIOBANELI SRL CUI: 9956554 | 34913000-0 | 22.08.2026 | 4,220 |
| Contract object: intretinere si functionare, tractor, microbuz tm 99 pod si autoutilitara tm 01 pod , oras deta, timis | ||||
| DAN2837380 | HORA AVRAM PERSOANA FIZICA AUTORIZATA CUI: 22064129 | 50730000-1 | 22.08.2026 | 2,600 |
| Contract object: intretinere, curatare filtre si completare cu refrigerant aparate aer conditionat, sediul primariei oras deta, timis | ||||
| DAN2837378 | FAL SERVICE SRL CUI: 49896656 | 39717200-3 | 22.08.2026 | 3,000 |
| Contract object: furnizare si montare clima de stationare pe tractor belarus, oras deta, timis | ||||
| DAN2835448 | TOPOEXE SRL CUI: 14410205 | 71354300-7 | 19.08.2026 | 5,200 |
| Contract object: servicii de cadastru, intabulare strada ds 995, oras deta, timis | ||||
| DAN2829808 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 11.08.2026 | 2,500 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109104 | procedura simplificata | 45232400-6 | 14.07.2026 | 5,336,374 |
| Contract object: extindere retea canalizare menajera in opatita, oras deta | ||||
| SCNA1127507 | procedura simplificata | 45321000-3 | 13.07.2026 | 3,215,228 |
| Contract object: executie lucrari de reabilitare energetica blocuri de locuinte, in orasul deta - componenta 2 | ||||
| SCNA1133462 | procedura simplificata | 45215100-8 | 27.05.2026 | 1,533,512 |
| Contract object: executie lucrari amenajare centru de recuperare pentru persoane cu dizabilitati in cadrul strand termal deta, str. padurii, nr 22, deta | ||||
| SCNA1133159 | procedura simplificata | 45262600-7 | 19.05.2026 | 1,590,966 |
| Contract object: executie lucrari in cadrul proiectului sisteme inteligente de transport urban la nivelul orasului deta, judetul timis | ||||
| SCNA1130695 | procedura simplificata | 45233162-2 | 19.02.2026 | 2,508,322 |
| Contract object: executie lucrari pentru ,, asigurarea infrastructurii pentru transportul verde in orasul deta - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1130184 | procedura simplificata | 30211300-4 | 02.02.2026 | 785,698 |
| Contract object: sisteme inteligente de management urban in orasul deta, judetul timis - furnizare | ||||
| SCNA1127888 | procedura simplificata | 45321000-3 | 18.11.2025 | 1,626,700 |
| Contract object: executie lucrari de reabilitare energetica blocuri de locuinte, in orasul deta - componenta 3 | ||||
| SCNA1127506 | procedura simplificata | 45321000-3 | 07.11.2025 | 3,808,299 |
| Contract object: executie lucrari de reabilitare energetica blocuri de locuinte, in orasul deta - componenta 1 | ||||
| SCNA1127214 | procedura simplificata | 45251100-2 | 31.10.2025 | 1,203,974 |
| Contract object: infiintare parc fotovoltaic in puz industrial, cf 403373, cf 403374, cf 403375, deta, timis - executie lucrari | ||||
| SCNA1119743 | procedura simplificata | 45453000-7 | 29.04.2025 | 8,774,580 |
| Contract object: eficientizare energetica, reabilitare, modernizare si dotare liceu tehnologic sfantul nicolae, strada mihai viteazul, nr. 12, oras deta, jud. timis | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/2503378/api/v1/authorities/2503378/spend/api/v1/authorities/2503378/scores/api/v1/authorities/2503378/benchmarks/api/v1/authorities/2503378/county/api/v1/red-flags/by-authority/2503378/api/v1/authorities/2503378/years/api/v1/authorities/2503378/cpv/api/v1/authorities/2503378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders